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Invoice 2459959

Festool USA LLC · Aug 7, 2020 · $390.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Aug 7, 2020

Document billing date

Total Due

$390.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2459959
Invoice Date
Aug 7, 2020
Vendor
Schiff Hardin LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0015
Matter Description
Subsidiary Reorganizations - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$390.00
Time Entries
2
Disbursements
0

Amount Check

Sanity check: fixed fees, other fees, time entry values, disbursements, and tax versus invoice total.

Totals align Difference: $0.00
Invoice Total
$390.00
Computed Total
$390.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$390.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
387
Document ID
414
Filename
2020-08-07_6620_Invoice-2459959.pdf
Uploaded At
2026-04-14T01:15:05.575112
Storage Path
/app/uploads/2020-08-07_6620_Invoice-2459959.pdf
SHA256
2abfbc42b271cf4e9b1f77443bcf42d3bc458a697f68a2f6df0e3f10abe1a5b5

Spreadsheet Detail

Attach one or more `.xlsx` workbooks. The invoice keeps all attached detail files and rebuilds spreadsheet-sourced time entries from the full set.

Budget Allocations

Split this invoice across line accounts. Portions charged to a different company than the invoice client are flagged for rebilling.

Invoice: $390.00  ·  Allocated: $390.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2020 		2020 Festool USA LLC · 6620 $390.00 —

1 allocation · Total: $390.00

Add Allocation

Line Account
Amount (USD)
Notes (optional)

Time Entries

Detailed legal billing rows extracted from the invoice.

Date Matter Timekeeper Narrative Hours Value Source
2020-07-22 32137-0015 Angel Avalos Jr Review slide deck provided by client in connection with merger between New York and Delaware entity. 0.50 $162.50 pdf
2020-08-07_6620_Invoice-2459959.pdf
2020-07-31 32137-0015 Angel Avalos Jr Create merger checklist between TTS Tooltechnic and TTS Holdings. 0.70 $227.50 pdf
2020-08-07_6620_Invoice-2459959.pdf

2 entries · Total: $390.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.